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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SARL FRANCK MAESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL FRANCK MAESTRE |
| Siren | 504216482 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026639 |
| Management number | 2013B00147 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 457.00 | 81 140.00 | 5 317.00 | 86 457.00 |
044 Total Fixed Assets | 86 457.00 | 81 140.00 | 5 317.00 | 86 457.00 |
072 Receivables – Other | 17 395.00 | 17 395.00 | 17 395.00 | |
084 Cash | 48 917.00 | 48 917.00 | 48 917.00 | |
092 Prepaid expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
096 Total Current Assets + Prepaid Expenses | 70 204.00 | 70 204.00 | 70 204.00 | |
110 Total Assets | 156 661.00 | 81 140.00 | 75 521.00 | 156 661.00 |
120 Share or Individual Capital | 39 040.00 | |||
126 Legal Reserve | 2 871.00 | |||
132 Other Reserves | 22 658.00 | |||
134 Retained Earnings | -7 800.00 | |||
136 Profit for the Year | 9 714.00 | |||
142 Total Equity - Total I | 66 483.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 9 038.00 | |||
180 Liabilities Total | 75 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 783.00 | 44 226.00 | 36 783.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 784.00 | 44 226.00 | 36 784.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 160.00 | 3 041.00 | 2 160.00 | |
240 Inventory changes (raw materials and supplies) | 590.00 | |||
242 Other external expenses | 14 444.00 | 23 905.00 | 14 444.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 619.00 | 627.00 | |
250 Staff compensation | 6 769.00 | 10 118.00 | 6 769.00 | |
252 Social security contributions | 569.00 | |||
254 Depreciation and amortization | 2 375.00 | 3 824.00 | 2 375.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 26 378.00 | 42 667.00 | 26 378.00 | |
270 Operating profit | 10 406.00 | 1 559.00 | 10 406.00 | |
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 9 714.00 | 1 559.00 | 9 714.00 | |
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